ValueCommerce Co., Ltd. (TYO:2491)
Japan
· Delayed Price · Currency is JPY 453.00
+18.00 (4.14%)
Mar 10, 2026, 3:30 PM JST
ValueCommerce Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 24,169 | 30,410 | 29,396 | 35,708 | 33,560 | Upgrade
|
| Revenue Growth (YoY) | -20.52% | 3.45% | -17.68% | 6.40% | 15.05% | Upgrade
|
| Cost of Revenue | 16,820 | 20,427 | 19,247 | 22,881 | 20,681 | Upgrade
|
| Gross Profit | 7,349 | 9,983 | 10,149 | 12,827 | 12,879 | Upgrade
|
| Selling, General & Admin | 5,377 | 5,823 | 4,919 | 4,577 | 4,973 | Upgrade
|
| Operating Expenses | 5,515 | 5,821 | 4,918 | 4,577 | 4,973 | Upgrade
|
| Operating Income | 1,834 | 4,162 | 5,231 | 8,250 | 7,906 | Upgrade
|
| Interest & Investment Income | - | 13 | - | 66 | 30 | Upgrade
|
| Earnings From Equity Investments | -365 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | 9 | -55 | -15 | 3 | 11 | Upgrade
|
| EBT Excluding Unusual Items | 1,478 | 4,120 | 5,216 | 8,319 | 7,946 | Upgrade
|
| Gain (Loss) on Sale of Investments | -88 | -7 | -31 | - | - | Upgrade
|
| Asset Writedown | -1,274 | - | -144 | - | -2,406 | Upgrade
|
| Other Unusual Items | 1,025 | - | -1 | - | -91 | Upgrade
|
| Pretax Income | 1,141 | 4,113 | 5,040 | 8,319 | 5,449 | Upgrade
|
| Income Tax Expense | 654 | 1,258 | 1,640 | 2,513 | 2,189 | Upgrade
|
| Net Income | 487 | 2,855 | 3,400 | 5,806 | 3,260 | Upgrade
|
| Net Income to Common | 487 | 2,855 | 3,400 | 5,806 | 3,260 | Upgrade
|
| Net Income Growth | -82.94% | -16.03% | -41.44% | 78.10% | -23.62% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 25 | 32 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 25 | 32 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | -14.07% | -22.02% | -0.01% | 0.03% | 0.01% | Upgrade
|
| EPS (Basic) | 22.47 | 113.20 | 105.14 | 179.59 | 100.89 | Upgrade
|
| EPS (Diluted) | 22.47 | 113.20 | 105.14 | 179.52 | 100.84 | Upgrade
|
| EPS Growth | -80.15% | 7.67% | -41.43% | 78.03% | -23.61% | Upgrade
|
| Free Cash Flow | 1,869 | 3,371 | 3,464 | 6,746 | 5,261 | Upgrade
|
| Free Cash Flow Per Share | 86.24 | 133.66 | 107.11 | 208.57 | 162.70 | Upgrade
|
| Dividend Per Share | 49.000 | 57.000 | 53.000 | 56.000 | 43.000 | Upgrade
|
| Dividend Growth | -14.04% | 7.55% | -5.36% | 30.23% | 4.88% | Upgrade
|
| Gross Margin | 30.41% | 32.83% | 34.52% | 35.92% | 38.38% | Upgrade
|
| Operating Margin | 7.59% | 13.69% | 17.79% | 23.10% | 23.56% | Upgrade
|
| Profit Margin | 2.02% | 9.39% | 11.57% | 16.26% | 9.71% | Upgrade
|
| Free Cash Flow Margin | 7.73% | 11.09% | 11.78% | 18.89% | 15.68% | Upgrade
|
| EBITDA | 2,225 | 4,595 | 5,704 | 8,717 | 8,699 | Upgrade
|
| EBITDA Margin | 9.21% | 15.11% | 19.40% | 24.41% | 25.92% | Upgrade
|
| D&A For EBITDA | 391 | 433 | 473 | 467 | 793 | Upgrade
|
| EBIT | 1,834 | 4,162 | 5,231 | 8,250 | 7,906 | Upgrade
|
| EBIT Margin | 7.59% | 13.69% | 17.79% | 23.10% | 23.56% | Upgrade
|
| Effective Tax Rate | 57.32% | 30.59% | 32.54% | 30.21% | 40.17% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.